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413,351 Albanian lekë

Dega e Kujdesit Paresor Fier (0909) → POLSAIZ

Payment record

Executed06.11.2019
Registered05.11.2019
Invoice21910130072019
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryPOLSAIZ
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 413,351
Amount413,351 Albanian lekë
Invoice descriptionROJE PRIVATE PER NJESIN VENDORE TE KUJDESIT SHEND FIER KNTR 531/9 DT 20/06/2019,FAT 710 DT 31/10/2019 SERI 79070115